| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,520.51 | 1,646.58 | 1,415.78 | 1,146.21 | 1,050.38 |
| Expenses | |||||
| Material consumed | 888.32 | 950.36 | 722.28 | 558.80 | 553.48 |
| Manufacturing expenses | 71.65 | 68.44 | 54.47 | 43.71 | 43.25 |
| Personnel expenses | 133.53 | 137.13 | 132.23 | 120.12 | 116.02 |
| Selling expenses | 31.96 | 31.11 | 24.71 | 27.09 | 14.30 |
| Adminstrative expenses | 307.12 | 320.37 | 282.03 | 203.02 | 214.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,432.57 | 1,507.41 | 1,215.72 | 952.73 | 941.51 |
| Operating profit | 87.94 | 139.18 | 200.06 | 193.48 | 108.87 |
| Other recurring income | 10.85 | 11.00 | 9.89 | 8.59 | 6.62 |
| Adjusted PBDIT | 98.79 | 150.18 | 209.94 | 202.06 | 115.49 |
| Financial expenses | 36.33 | 22.33 | 11.56 | 12.81 | 17.41 |
| Depreciation | 57.96 | 50.19 | 37.62 | 39.99 | 40.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.49 | 77.66 | 160.77 | 149.26 | 57.12 |
| Tax charges | 1.96 | 19.67 | 42.24 | 38.61 | 7.82 |
| Adjusted PAT | 2.53 | 58.00 | 118.53 | 110.64 | 49.30 |
| Non recurring items | -2.49 | -3.58 | 0.42 | 0.22 | -1.66 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.05 | 54.41 | 118.95 | 110.87 | 47.63 |
| Earnigs before appropriation | 404.25 | 418.03 | 391.63 | 280.93 | 212.18 |
| Equity dividend | 17.28 | 13.82 | 28.02 | 8.24 | 27.76 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 7.18 |
| Retained earnings | 386.97 | 404.20 | 363.62 | 272.69 | 177.24 |
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